Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:34:25 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_170823FTO_44642
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Jaitu PB-12-006-057-001/184
(GUMTI KHURAD) 		2612006000NRG24170820230104655 17/08/2023 VEERPAL KAUR 2612006WL003239 VEERPAL KAUR 00176 IDIB000J529 606 606 Processed 25/08/2023 4830390614 VEERPAL KAUR ()
SubTotal 606 606
2 Jaitu PB-12-006-057-001/102
(GUMTI KHURAD) 		2612006000NRG24170820230104631 17/08/2023 GURJIT KAUR 2612006WL003239 GURJIT KAUR 00415 SBIN0050044 1515 1515 Processed 25/08/2023 4830390615 MR JAGJEET SINGH ()
3 Jaitu PB-12-006-057-001/120
(GUMTI KHURAD) 		2612006000NRG24170820230104637 17/08/2023 BALJIT SINGH 2612006WL003239 BALJIT SINGH 00415 SBIN0050044 1818 1818 Processed 25/08/2023 4830390616 MR BALJIT SINGH ()
4 Jaitu PB-12-006-057-001/404
(GUMTI KHURAD) 		2612006000NRG24170820230104703 17/08/2023 AMANDEEP KAUR 2612006WL003239 AMANDEEP KAUR 00415 SBIN0050044 1212 1212 Processed 25/08/2023 4830390617 MRS AMANDEEP KAUR ()
SubTotal 4545 4545
Total 5151 5151

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_170823FTO_44642 Indian Bank IDIB000J529 Jaitu 606
2 Jaitu PB2612007_170823FTO_44642 State Bank of India SBIN0050044 JAITU 4545

Download In Excel